CELANESE CORPORATION Deferred Federal Income Tax Expense (Benefit)
CELANESE CORPORATION (CE) reported Deferred Federal Income Tax Expense (Benefit) of -$99.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CELANESE CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$99.00M.
- CELANESE CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$84.00M.
- CELANESE CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$170.00M.
- CELANESE CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$261.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$99.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$84.00M 10-K · filed 2026-02-24 | -$87.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$170.00M 10-K · filed 2026-02-24 | -$178.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$261.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$16.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $308.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $314.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$110.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $108.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $54.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $156.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $194.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$66.00M 10-K · filed 2015-02-06 | $5.00M 10-K · filed 2013-02-08 |
| 2011-12-31 | -$11.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$15.00M 8-K · filed 2013-04-26 | |
| 2009-12-31 | -$404.00M 10-K · filed 2012-02-10 |